| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 12910940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 63,763 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,763 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJ.2(me kontrate) |